1. 513 W 107th ST. ● LOS ANGELES, CA 90044 ● 424-744-6561 ● rose.troupe@yahoo.com
Romeisha Troupe
Objective
To obtain a full-time position in the accounting and/or administrative field while having
the opportunity to advance and grow within the company.
Summary
 I have experience in accounting and administrative tasks.
 5years+ experience in a deadline driven, fast pace environment.
 Excellent customer service and phone etiquette.
 Accustomed to handling sensitive and confidential records.
 Talent for quickly mastering and understanding technology.
 10-key by touch.
 Insurance billing
 Computer savvy
 Excellent general office skills, such as, report preparation, filing and data
archiving, and much more.
 I have experience in accounting, administrative task, banking, customer service,
sales, and general office duties.
 Highly organized with superior attention to detail.
 Self-starter with professional manner.
 Team oriented but self-motivated and assertive.
 Able to maintain a sense of calmness under pressure.
 Excellent team building skills.
 Thrive in a deadline driven environment.
 Flexible and versatile.
 Strong analytical and problem resolution skills.
Professional Experience
May 2013 – Present Canon Business Process Services, Inc. Monterey Park, CA
Accounts Payable/ Helpdesk
 Sort, organize, and match bills and check demands
 Set invoices up for payment
 Submit check request for processing
 Reconciliation of invoices
 Resolve bill discrepancies

2.  Correspond with vendors and/or employees to assist with all inquiries
 Produce monthly reports
 Assist with closing and month end
 Answer phone calls and emails in a timely manner
 Assist with coding and approving invoices and/or check request for the proper business
units.
 Resolve purchasing and procurement inquiries
 Maintain a fax and voicemail log for all AP mailboxes
 Assist with posting invoices to proper GL and Cost Center accounts
 Research and request stop payments / reissuance when appropriate
 Review and correct rejected/ denied invoices
 Assist with vendor maintenance by obtaining W9’s and/or 1099 information
 Assure that special/rush requests are met in timely manner
 Scan, code and process invoices
 Assist with PR’s/PO’s, and purchasing
 Other duties assigned
Aug 2005— May 2013 Accountemps El Segundo, CA
Various positions held
 Data entry
 Customer service
 Assisted with meeting preparations
 Answer phones
 Filing
 Process mail
 Receive and verify invoices and check requests
 Matching, batching, coding, and entering invoices
 Properly code expenses and transactions to correct GL accounts
 Maintain AP files
 Assist with special projects
 Meet and correct month end and closing dates
 Identify and resolve invoice discrepancies
 Customer solutions
 Accounts payable / receivable
 Invoicing
 Create and manage spreadsheets
 Manage and update client accounts
 Retrieving and uploading data
 Weekly and monthly reports
 Cross sell products

3. Nov 1999— May 2005 Wells Fargo Bank Inglewood, CA
Teller / Merchant teller
 Manage and balance cash drawer and vault daily
 Customer service
 Cross sell products
 Prepare daily and monthly reports
 Assisted with meeting preparations
 10-key by touch
 Assist with special projects
 Process mail
 Receiving and count cash deliveries
 Answer phone calls
 Assist in minimizing fraud to our customers as well as the branch
References
References available upon request.